Quarterly report [Sections 13 or 15(d)]

ACQUISITIONS (Tables)

v3.25.1
ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed Recorded at the Date of Acquisition The aggregate preliminary values of major classes of assets acquired and liabilities assumed recorded at the dates of acquisition are included in the reconciliation of the total preliminary consideration as follows (in thousands):
March 31, 2025
Cash $ 94 
Accounts receivable 466 
Materials and supplies 554 
Other current assets 232 
Equipment and property 1,008 
Goodwill 16,031 
Customer contracts 11,326 
Trademarks & tradenames 533 
Other intangible assets 400 
Current liabilities (63)
Unearned revenue (27)
Other assets and liabilities, net (1,639)
Assets acquired and liabilities assumed $ 28,915